<?xml version="1.0" encoding="UTF-8"?>
<E_Invoice><Header><Date>2019-04-22</Date><FileId>2320000055</FileId><Version>1.2</Version></Header><Invoice sellerRegnumber="RO14849015" invoiceId="2320000055" regNumber="1234567890"><InvoiceParties><SellerParty><Name>fhfhhgrtrt</Name><RegNumber>RO14849015</RegNumber></SellerParty><BuyerParty><Name>SC DAN BALUTA SRL</Name><RegNumber>1234567890</RegNumber><VATRegNumber/></BuyerParty></InvoiceParties><InvoiceInformation><Type type="DEB"/><DocumentName>Invoice</DocumentName><InvoiceNumber>9</InvoiceNumber><PaymentMethod>online</PaymentMethod><InvoiceDate>2019-04-22</InvoiceDate><DueDate>2019-06-11</DueDate></InvoiceInformation><InvoiceSumGroup><TotalVATSum>389.41</TotalVATSum><TotalSum>2012</TotalSum><TotalToPay>2012</TotalToPay><Currency>USD</Currency></InvoiceSumGroup><InvoiceItem><InvoiceItemGroup><ItemEntry><RowNo>1</RowNo><Description>1.  &#13;
2. &#13;
Conf number: &#13;
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RomaniaBucurestiUnited StatesNew York&#13;
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RomaniaBucurestiUnited StatesNew York 2019-04-092019-04-09  1BucurestiBucurestiNew York&#13;
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TEST ITINERARIU:  Bucuresti New York</Description><VAT><SumBeforeVAT>1620.97</SumBeforeVAT><VATRate>24</VATRate><VATSum>389.03</VATSum><Currency>USD</Currency><SumAfterVAT>2010</SumAfterVAT></VAT><ItemTotal>2010</ItemTotal></ItemEntry><ItemEntry><RowNo>2</RowNo><Description>Discount DEP NO</Description><VAT><SumBeforeVAT>-16.13</SumBeforeVAT><VATRate>24</VATRate><VATSum>-3.87</VATSum><Currency>USD</Currency><SumAfterVAT>-20</SumAfterVAT></VAT><ItemTotal>-20</ItemTotal></ItemEntry><ItemEntry><RowNo>3</RowNo><Description>Service fee:  DEP NO</Description><VAT><SumBeforeVAT>12.1</SumBeforeVAT><VATRate>24</VATRate><VATSum>2.9</VATSum><Currency>USD</Currency><SumAfterVAT>15</SumAfterVAT></VAT><ItemTotal>15</ItemTotal></ItemEntry><ItemEntry><RowNo>4</RowNo><Description>Tax DEP NO</Description><VAT><SumBeforeVAT>5.65</SumBeforeVAT><VATRate>24</VATRate><VATSum>1.35</VATSum><Currency>USD</Currency><SumAfterVAT>7</SumAfterVAT></VAT><ItemTotal>7</ItemTotal></ItemEntry></InvoiceItemGroup></InvoiceItem><PaymentInfo><Currency>USD</Currency><PaymentDescription>Invoice number 9 / 2019-04-22</PaymentDescription><Payable>YES</Payable><PayDueDate>2019-06-11</PayDueDate><PaymentTotalSum>2012</PaymentTotalSum><PayerName>SC DAN BALUTA SRL</PayerName><PaymentId>2320000055</PaymentId><PayToAccount>RO29INGB5001999902203USD</PayToAccount><PayToName>fhfhhgrtrt</PayToName><PayToBIC>BCYP</PayToBIC></PaymentInfo></Invoice><Footer><TotalNumberInvoices>1</TotalNumberInvoices><TotalAmount>2012</TotalAmount></Footer></E_Invoice>
